[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 479 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10890 | 36700.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
| 13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-11 | 60 | 1 | 3 | Actual |
| 26549 | 13994.64 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-10 | 60 | 1 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-10 | 60 | 2 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-10 | 60 | 5 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
| 6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
| 23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
| 246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
| 1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-11 | 60 | 1 | 5 | Actual |
| 26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
| 24035 | 21901.00 | 2024-03-09 | 60 | 6 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-11 | 60 | 4 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
| 27203 | 18897.00 | 2024-06-09 | 60 | 4 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
| 27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
| 25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 4222 | 25480.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
| 8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
| 21943 | 6931.00 | 2024-01-08 | 60 | 2 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 37576 | 73600.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
| 471 | 20800.00 | 2022-05-10 | 60 | 1 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-09 | 60 | 1 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
| 5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
| 9363 | 29200.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
| 20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2024-12-10 | 60 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
| 14218 | 20229.86 | 2023-05-10 | 60 | 1 | 11 | Actual |
| 6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
| 35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
| 9829 | 27200.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
| 37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-10 | 60 | 1 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-09 | 60 | 4 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
Generated 2025-06-09 08:01:57.070 UTC